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NEW QUESTION: 1
You want to deploy the generated code manually in a source or target server, before executing a mapping in ODI. How can you accomplish this? (Choose the best answer.)
A. You need not deploy the generated code manually in a source or target server. ODI prepares a package for the development environment.
B. You must deploy the generated code manually in a source or target server. You must copy all procedures generated into the development, test, and production servers.
C. You need not deploy the generated code manually in a source or target server. ODI Agent coordinates the execution of commands prepared for the job, and executes them on the correct server.
D. You must deploy the generated code manually in a source or target server. You must then compile the generated code and then double-check if the code prepared for the development server is the same as the code for the production server.
Answer: C
Explanation:
Explanation/Reference:
(https://docs.oracle.com/middleware/1212/odi/ODIDG/intro.htm#ODIDG149)

NEW QUESTION: 2
The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.
A. Show available Prepayments during Invoice Entry on the Manage Business Objects page.
B. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
C. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
D. Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
E. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
Answer: E
Explanation:
You can specify default values for the following attributes on both the Manage Invoice Options page and on the supplier setup. Payables uses the default values from the Manage Invoice Options page, unless you specify a different value for the supplier.
Currency
Pay group
Payment priority
Payment terms
Terms date basis
Pay date basis
Quantity tolerances
Amount tolerances
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Invoice Options

NEW QUESTION: 3
회사에는 여러 팀의 분석가가 있습니다. 애널리스트의 각 팀마다 고유한 클러스터가 있습니다. 팀은 Amazon EMR에서 Hive, Spark-SQL 및 Presto를 사용하여 SQL 쿼리를 실행해야 합니다. 회사는 중앙 집중식 메타 데이터 레이어를 사용하여 아마존 S3 객체를 분석가에게 표로 공개해야 합니다.
어떤 접근 방식이 중앙 집중식 메타 데이터 레이어의 요구 사항을 충족합니까?
A. Amazon S3에서 자동 파티션 검색을 사용한 명명 체계 지원
B. s3distcp와 outputManifest 옵션을 사용하여 RDS DDL 생성
C. 일반적인 Amazon DynamoDB 테이블을 사용하는 EMRFS 일관된 보기
D. Hive Metastore를 Amazon RDS 데이터베이스로 변경하기위한 부트 스트랩 작업
Answer: C